加拿大外贸
求高手帮翻译下以下内容，谢谢啦！1.PACKING LIST IN O ORIGINAL(S) AND 1 COPY(IES) COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE
DOCUMENT,DOCUMENT MUST SPECIFY COMMERCIAL INVOICE AND PACKING LIST
2.COMMERCIAL INVOICE IN 0 ORIGINAL(S)AND 1 COPY(IES)MUST BE SIGNED SHOWING COUNTRY OF ORIGIN,WEIGHT BREAKDOWN,
TARIFF NO.,DETAILED DESCRIPTION AND CERTIFYING THAT EACH P.O. HAS BEEN SHIPPED COMPLETE.NOTE COMMERCIAL INVOICE AND
PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT,DOCUMENT MUST SPECIFY COMMERCIAL INVOICE AND PACKING LIST
3.CARGO RECEIPT IN 1 ORIGINAL(S)AND 0 COPY(1ES)MUST BE SIGNED AND ISSUED BY EITHER MAERSK LOGISTICS/DAMCO OR
EXPEDITORS OR ITS AGENT CONSIGNED TO WAL -MART ANADA CORP.,1940 ARGENTIA ROAD,MISSISSAUGA,ONTARIO,L5N 1P9,CANADA,MARKED
FREIGHT COLLECT AND NOTIFY THE CUSTOMS BROKER AS BELOW
DAMCO CANADA INC
CARGO RECEIPT MUST CERTIFY RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND EITHER MAERSK LOGISTICS/DAMCO OR EXPEDITORS
COMMERCIAL INVOICE -ONE ORIGINAL PLUS ONE COPY
PACKINGLIST-ONE ORIGINAL PLUS ONE COPY
CONTAINER MANIFEST(THIS DOCUMENT IS REQUIRED ONLY WHEN CARGO RECEIPT STIPULATES SHIPPER S LOAD AND COUNT)-TWO COPIES
STATEMENT OF ORIGIN-ONE ORIGINAL PLUS ONE COPY
NOTE FCR MAY CERTIFY RECEIPT OF SCANNED DOCUMENTS INSTEAD OF I ORIGINAL AND 1 COPY
WITH THE EXCEPTION FOR SHIPMENTS FROM FOB LOAD PORTS(SHENZHEN,HONG KONG AND SHANGHAI)
CARGO RECEIPT MUST CERTIFY RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND EITHER MAERSK LOGISTICS/DAMCO OR EXPEDITORS
COMMERCIAL INVOICE -ONE ORIGINAL
PACKING LIST-ONE ORIGINAL
CONTAINER MANIFEST(THIS DOCUMENT IS REQUIRED ONLY WHEN CARGO RECEIPT STIPULATES SHIPPER S LOAD AND COUNT)-TWO COPIES
RECEIPT STIPULATES SHIPPER S LOAD AND COUNT)-ONE COPY
NOTE FCR MAY CERTIFY RECEIPT OF SCANNED DOCUMENTS INSTEAD OF I ORIGINAL OR 1 ORIGINAL AND 1 COPY.
NOTE COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT
4.CONTAINER MANIFEST IN O ORIGINAL(S) AND 1 COPY(IES)
REQUIRED ONLY WHEN CARGO RECEIPT STIPULATES SHIPPERS LOAD AND COUNT.
5.INSURANCE CERTIFICATE OR POLICY IN O ORIGINAL(S)AND 1 COPY(IES) ISSUED EVIDENCING A LIMIT OF LIABILITY IN THE MINIMUM AMOUT OF 2,000,000.00
CANADIAN OR US DOLLARS IN ANY COMBINATION OF OCCURRENCE (INCLUDING PRODUCTS LIABILITY INSURANCE COVERAGE) OR EXCESS LIABILITY/UMBERLLA FORM,POLICY MUST BE ON OCCURRENCE
BASIS,ADDING WAL-MART STORES,INC.,WAL-MART CANADA CORP.AND /OR ALL THEIR RESPECTIVE ASSOCIATES AND /OR SUBSIDIARIES AND /OR AFFILIATES,AND/OR AND JOINT VENTURE OF WAL-MART STORES,INC.AS MADDITIONAL INSURED AND THE NAMED INSURED MUSTBE THE CONTRACTPARTY TO WAL-MART STORES,INC,AND/OR ALL THEIR RESPECTIVE ASSOCIATES AND /OR SUBSIDIARIES AND/OR AFFILIATES,AND/OR ANY JOINT VENTURE OF WAL -MART STORES,INC.PLI CERTIFICATE MUST SHOW LC APPLICANT ADDRESS UNDER CERTIFICATE HOLDER
6 SHIPPING DOCUMENT RECEIPT IN O ORIGINAL (S) AND 1 COPY(IES)ISSUED AND SIGNED BY DIRECT SOURCING OROUP PTE.LTD,WMGP SERVICES,WMGS SERVICES,WAL-MART GLOBAL
DOCUMENTATION CENTER ON BEHALF OF WAL -MART STORES,INC,OR WAL-MART GLOBAL PROCUREMENT CONTAINING AND E-SDR SERIAL NUMBER,FURCHASE ORDER NUMBER,DEPARTMENT NUMBER,QUANTITY AND AMOUT SHIPPED,MUST IDENTIFY THE DOCUMENT AS ELECTRONIC.
7.STATEMENT OF ORIGIN IN O ORIGINAL(S)AND 1 COPY(IES) FORM A OR EXPORTERS STATEMENT OF ORIGIN
8.TEST LAB CERTIFICATION IN O ORIGINAL(S) AND 1 COPY(IES)
1.A PRODUCT LAB TEST REPORT MUST BE PROVIDED AND MUST MEET ALL OF THE FOLLOWING REQUIREMENTS
IF THE TEST LAB REPORT CONTAINS FOOD/PET FOOD IN HEADER OF REPORT,THEN BANK IS TO FOLLOW THE LAB TEST REQUIREMENT UNDER FOOD/PET CATEGORY,OF TEST LAB DOES NOT CONTAIN FOOD/FET FOOD IN
HEADER OF TEST REPORT,THEN BANK IS TO FOLLOW THE LAB TEST REQUIREMENT UNDER THE GENERAL MDSE/APPAREL CATEGORY
FOOD/PET FOOD CATEGORY
LAB TEST REPORT MUST
1.BE A PRODUCTION OR RE-BUY TEST REPORT ONLY
2.BE ISSUED BY ONE OF THE FOLLOWING WAL-MART APPROVED LABS SGS.
SILLIKER,
SINO ANALYTICA
3.BE PASS OF SIMILAR APPROVED STATUS SUCH AS APPROVE,MEETS LIMIT,MEETS REQUIREMENTS,SATISFACTORY.
4.EXCEPTIONS REQUIRE AN OVERRIDE.
THE OVERRIDE IS IN THE FORM OF AN E-MAIL AUTHORIZATION SPECIFYING
THE LAB TEST REPORT NUMBER FROM ONE OF THE FOLLOWING WALMART REPRESENTATIVES LISTED BELOW SPECIFYING THE LAB TEST REPORT NUMBER
SUPPLIER FOOD SAFETY AND COMPLIANCE MANAGER
DIRECTOR OF FOOD SAFETY AND QUALITY COUTROL
V.P.LOSS PREVENTION,RISK MANAGEMENT AND AVIATION
V.P. GENERAL COUNSEL
PLEASE REFER TO OUR MT799 OF TODAY'S DATE FOR DOCUMENTS REQUIRED WHICH FORM AN INTEGRAL PART OF THIS LC
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1.PACKING LIST IN O ORIGINAL(S) AND 1 COPY(IES) COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT,DOCUMENT MUST SPECIFY COMMERCIAL INVOICE AND PACKING LIST一副本装箱单，但是箱单可能会与CI合并成一份文件，此文件上面应详细标明为“COMMERCIAL INVOICE AND PACKING LIST”
2.COMMERCIAL INVOICE IN 0 ORIGINAL(S)AND 1 COPY(IES)MUST BE SIGNED SHOWING COUNTRY OF ORIGIN,WEIGHT BREAKDOWN,TARIFF NO.,DETAILED DESCRIPTION AND CERTIFYING THAT EACH P.O. HAS BEEN SHIPPED COMPLETE.NOTE COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT,DOCUMENT MUST SPECIFY COMMERCIAL INVOICE AND PACKING LIST
一份签章的CI副本，注明原产国、重量明细、HS、详细品名，并要求声明： EACH P.O. HAS BEEN SHIPPED COMPLETE。此发票可能与箱单会合并成一份文件。
fyi
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3.由指定物流公司出具的一份正本FCR（并非提单），注意上面对收货人、通知人及船东的指定。
您的这些条款太麻烦了，但感觉不难做到
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‘此发票可能与箱单会合并成一份文件。’这话的意思是装箱单与发票可以合在一起做一份吗
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并要求声明： EACH P.O. HAS BEEN SHIPPED COMPLETE。此发票可能与箱单会合并成一份文件。
这声明是不是在空白处打上：EACH P.O. HAS BEEN SHIPPED COMPLETE 这句话呢
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.STATEMENT OF ORIGIN IN O ORIGINAL(S)AND 1 COPY(IES) FORM A OR EXPORTERS STATEMENT OF ORIGIN
这点在单据上应该怎么声明呢
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